How to use 0FILASTRUC_ACCDET - Leasing : dét. comptes pr régularis.

SAP Transaction Code - Details

• Transaction Code: 0FILASTRUC_ACCDET

  Description: Leasing : dét. comptes pr régularis.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FI_LA_GF

    Package Description: Lease Accounting General Functions

    Parent Package: FI_LA

  • Module/Component: FI-LA

    Description: Lease Accounting

Smart SAP Assistant

• SAP Tcode: 0FILASTRUC_ACCDET - Leasing : dét. comptes pr régularis.

  
  Overview: 
  The SAP transaction code 0FILASTRUC_ACCDET is used to determine the accounting determination for accrual in the leasing process. This transaction code is used to define the accounting determination for the accrual of leasing costs. 
  
  Functionality: 
  This transaction code allows users to define the accounting determination for the accrual of leasing costs. It also allows users to define the account assignment for the accrual of leasing costs. The transaction code also allows users to define the account assignment for the accrual of leasing costs in different currencies. 
  
  Step-by-step How to Use: 
  1. Enter transaction code 0FILASTRUC_ACCDET in the command field. 
  2. Enter the company code and currency in which you want to define the account assignment for the accrual of leasing costs. 
  3. Enter the account assignment for the accrual of leasing costs in different currencies. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code. Additionally, users should ensure that they have all necessary authorization before using this transaction code.